<?php

return [
    'Customers_id'            => '客户',
    'Purchase_time'           => '单据日期',
    'Purchase_code'           => '单据编号',
    'Business_type'           => '业务类型',
'Prepaid Against Receivables' => '预收冲应收',
'Prepaid Against Payables'    => '预付冲应付',
'Receivables Against Payables' => '应收冲应付',
'Receivables Transfer'        => '应收转应收',
'Payables Transfer'           => '应付转应付',
'Regular Sales'               => '普通销售',
'Sales Return'                => '销售退回',
'Other Income'                => '其他收入',
'Receipts'                    => '收款',
'Increase Receivables'        => '增加应收款',
'Increase Prepayments'        => '增加预收款',
'Salesperson'                 => '销售人员',
'Remarks'                     => '备注',
'Creation Time'               => '创建时间',
'Update Time'                 => '更新时间',
'Customer Name'               => '客户名称',
'Please Choose'               => '请选择',
'Total'                       => '合计',
'Accounts Receivable Balance' => '应收款余额',
'Please Select Customer'      => '请选择客户',
'Opening Balance'             => '期初余额',
'Subtotal'                    => '小计',

];
